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铂科新材

(300811)

  

流通市值:193.76亿  总市值:236.30亿
流通股本:2.38亿   总股本:2.90亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金1,008,657,403.93696,402,541.02322,621,301.141,000,874,214.56
  收到的税费返还3,756,293.353,755,293.35-7,506,893.96
  收到其他与经营活动有关的现金13,939,823.638,027,343.221,909,375.5813,773,806.87
  经营活动现金流入小计1,026,353,520.91708,185,177.59324,530,676.721,022,154,915.39
  购买商品、接受劳务支付的现金322,147,000.55198,517,879.6490,799,600.42364,618,578.55
  支付给职工以及为职工支付的现金259,961,701.7168,790,494.4977,381,012.98308,423,962.15
  支付的各项税费96,032,825.4859,593,909.1729,243,565.94139,358,812.8
  支付其他与经营活动有关的现金34,393,119.4818,712,529.638,676,584.7297,328,413.5
  经营活动现金流出小计712,534,647.21445,614,812.93206,100,764.06909,729,767
  经营活动产生的现金流量净额313,818,873.7262,570,364.66118,429,912.66112,425,148.39
二、投资活动产生的现金流量:
  取得投资收益收到的现金2,142,985.061,391,390.5471,289.04275,098.36
  处置固定资产、无形资产和其他长期资产收回的现金净额18,50018,50018,500893,319.93
  收到的其他与投资活动有关的现金524,456,310.96361,456,310.9641,456,310.9668,000,000
  投资活动现金流入小计526,617,796.02362,866,201.541,546,10069,168,418.29
  购建固定资产、无形资产和其他长期资产支付的现金184,265,677.02125,324,709.5486,564,829.41179,491,990.8
  投资支付的现金32,000,000---
  支付其他与投资活动有关的现金726,000,000543,000,000260,000,00055,000,000
  投资活动现金流出小计942,265,677.02668,324,709.54346,564,829.41234,491,990.8
  投资活动产生的现金流量净额-415,647,881-305,458,508.04-305,018,729.41-165,323,572.51
三、筹资活动产生的现金流量:
  吸收投资收到的现金354,278,951.7316,327,081.48308,779,750.9254,342,552.25
  其中:子公司吸收少数股东投资收到的现金8,000,000--6,000,000
  取得借款收到的现金101,071,655.5570,479,344.4410,876,066.6790,615,228.32
  收到其他与筹资活动有关的现金---50,000,000
  筹资活动现金流入小计455,350,607.25386,806,425.92319,655,817.59194,957,780.57
  偿还债务支付的现金41,117,402.823,145,095.9113,145,095.91109,290,191.82
  分配股利、利润或偿付利息支付的现金59,405,851.1258,890,666575,693.8244,352,144.64
  支付其他与筹资活动有关的现金27,618,880.9219,313,876.4911,125,357.927,932,502.25
  筹资活动现金流出小计128,142,134.84101,349,638.424,846,147.63181,574,838.71
  筹资活动产生的现金流量净额327,208,472.41285,456,787.52294,809,669.9613,382,941.86
四、汇率变动对现金及现金等价物的影响-707,536.68168,672.13141,615.582,670,489.16
五、现金及现金等价物净增加额224,671,928.43242,737,316.27108,362,468.79-36,844,993.1
  加:期初现金及现金等价物余额144,206,377.88144,206,377.88144,206,377.88181,051,370.98
  期末现金及现金等价物余额368,878,306.31386,943,694.15252,568,846.67144,206,377.88
补充资料:
  净利润-191,841,424.41-373,778,237.21
  固定资产和投资性房地产折旧-47,323,838.54-79,564,432.46
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-47,323,838.54-79,564,432.46
  无形资产摊销-1,807,155-1,187,302.88
  长期待摊费用摊销-2,602,294.81-12,587,936.33
  处置固定资产、无形资产和其他长期资产的损失----3,256.3
  固定资产报废损失-291,667.04-2,819,555.5
  公允价值变动损失--1,435,073.96--1,421,463.02
  财务费用--3,659,065.88-13,502,574.04
  投资损失--95,052.05--266,961.37
  递延所得税--1,052,083.94--10,460,747.1
  其中:递延所得税资产减少--1,052,083.94--32,508,215.48
    递延所得税负债增加---22,047,468.38
  存货的减少-6,916,642.52-26,970,349.27
  经营性应收项目的减少--73,863,490.39--555,191,083.24
  经营性应付项目的增加-74,222,381.63-114,716,613.16
  其他-5,254,250-16,359,594
  现金的期末余额-386,943,694.15-144,206,377.88
  减:现金的期初余额-144,206,377.88-181,051,370.98
  现金及现金等价物的净增加额-242,737,316.27--36,844,993.1
公告日期2025-10-222025-08-232025-04-232025-04-23
审计意见(境内)标准无保留意见
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